Data / Federal awards / NAICS 621498 / PRIMARY CARE SOLUTIONS INC
PRIMARY CARE SOLUTIONS INC: 95 federal contract awards, $115.5 million obligated (FY2024 to FY2027)
PRIMARY CARE SOLUTIONS INC (UEI ZCCLL7LTU4K8), Dallas, TX, received 95 federal prime contract awards with $115.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($115.5 million) and its largest code is NAICS 621498 All Other Outpatient Care Centers.
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- ZCCLL7LTU4K8UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 95Contract awards
- $115.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621498 | All Other Outpatient Care Centers | 91 | $113.2 million |
| 622110 | General Medical and Surgical Hospitals | 4 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 95 | $115.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.9 million |
| FY2025 | $29.4 million |
| FY2026 | $41.9 million |
| FY2027 | $22.3 million |
Contract awards
The 50 largest of 95 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25727N0054 | Department of Veterans Affairs | Delivery Order | 621498 | EO 14398 - GRANBURY, TEXAS, COMMUNITY BASED OUTPATIENT CLINIC | $13,390,884 | $13,390,884 | October 1, 2026 | September 30, 2027 | Granbury, TX | usaspending.gov |
| 36C25625N0249 | Department of Veterans Affairs | Delivery Order | 621498 | MERIDIAN COMMUNITY BASED OUTPATIENT CLINIC, MS BASE ORDERING PERIOD 02-01-2025 THROUGH 01-31-2026 | $5,580,307 | $5,580,307 | February 1, 2025 | January 31, 2026 | Jackson, MS | usaspending.gov |
| 36C25926N0131 | Department of Veterans Affairs | Delivery Order | 621498 | ADA OK CBOC SERICES | $4,739,725 | $4,739,725 | May 8, 2026 | April 30, 2027 | Ada, OK | usaspending.gov |
| 36C25725N0467 | Department of Veterans Affairs | Delivery Order | 621498 | GREENVILLE CBOC OPT YR 4 TASK ORDER | $4,720,608 | $4,720,608 | September 15, 2025 | September 14, 2026 | Dallas, TX | usaspending.gov |
| 36C25926N0128 | Department of Veterans Affairs | Delivery Order | 621498 | ALTUS OK CBOC SERVICES | $4,470,907 | $4,470,907 | May 8, 2026 | April 30, 2027 | Ada, OK | usaspending.gov |
| 36C25726N0222 | Department of Veterans Affairs | Delivery Order | 621498 | EXERCISE OPTION YEAR 4 - KILLEEN CBOC | $4,423,727 | $4,423,727 | April 13, 2026 | April 12, 2027 | Temple, TX | usaspending.gov |
| 36C25726N0136 | Department of Veterans Affairs | Delivery Order | 621498 | BASE PERIOD TO | $4,253,261 | $4,253,261 | December 1, 2025 | November 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25725N0151 | Department of Veterans Affairs | Delivery Order | 621498 | KILLEEN CBOC - EXERCISE OPTION YEAR 2 | $4,119,862 | $4,119,862 | April 13, 2025 | April 12, 2026 | Temple, TX | usaspending.gov |
| 36C25724N0457 | Department of Veterans Affairs | Delivery Order | 621498 | GREENVILLE CBOC - EXERCISE OPT YR 3 PO:549C40623 | $3,983,418 | $3,983,418 | September 15, 2024 | September 14, 2025 | Dallas, TX | usaspending.gov |
| 36C25724N0278 | Department of Veterans Affairs | Delivery Order | 621498 | SHERMAN CBOC - OPTION YEAR FOUR TASK ORDER - 549-C40385 | $3,587,323 | $3,587,323 | June 1, 2024 | May 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25724N0273 | Department of Veterans Affairs | Delivery Order | 621498 | KILLEEN CBOC - PMPM AND PMPM PRICE ADJUSTMENT | $3,268,238 | $3,268,238 | April 13, 2024 | April 12, 2025 | Temple, TX | usaspending.gov |
| 36C25725N0181 | Department of Veterans Affairs | Delivery Order | 621498 | BRIDGEPORT/DECATUR CBOC - TO FOR OPT YR 4 | $3,165,084 | $3,165,084 | February 1, 2025 | January 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25726N0471 | Department of Veterans Affairs | Delivery Order | 621498 | CLINIC BASED OUTPATIENT CLINIC DECATUR, TX | $3,156,952 | $3,156,952 | August 1, 2026 | July 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25724N0131 | Department of Veterans Affairs | Delivery Order | 621498 | BRIDGEPORT/DECATUR CBOC - EXERCISE OPTION YEAR 3 | $2,930,773 | $2,930,773 | February 1, 2024 | January 31, 2025 | Dallas, TX | usaspending.gov |
| 36C26326N0411 | Department of Veterans Affairs | Delivery Order | 621498 | BH PIERRE CBOC CONTRACT BASE YEAR TO: POP 01JUL26-30JUN27 | $2,884,561 | $2,884,561 | July 1, 2026 | June 30, 2027 | Pierre, SD | usaspending.gov |
| 36C24824N0947 | Department of Veterans Affairs | Delivery Order | 621498 | EXERCISE OPTION YEAR THREE (3) | $2,806,595 | $2,806,625 | August 17, 2024 | August 16, 2025 | San Juan, PR | usaspending.gov |
| 36C24825N0966 | Department of Veterans Affairs | Delivery Order | 621498 | COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES - EXERCISE OPTION YEAR FOUR (4) | $2,780,106 | $2,780,106 | August 17, 2025 | August 16, 2026 | St Thomas, VI | usaspending.gov |
| 36C26226N0042 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES - ALAMOGORDO, NM - BRIDGE - TASK ORDER | $2,378,727 | $2,378,727 | October 1, 2025 | March 31, 2026 | Alamogordo, NM | usaspending.gov |
| 36C25726N0501 | Department of Veterans Affairs | Delivery Order | 621498 | GREENVILLE CBOC- OPTION TO EXTEND SERVICES TASK ORDER | $2,360,304 | $2,360,304 | September 15, 2026 | March 14, 2027 | Dallas, TX | usaspending.gov |
| 36C26226N0480 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES - ALAMOGORDO, NEW MEXICO - BRIDGE - OPTION 1 | $2,310,006 | $2,310,006 | April 1, 2026 | September 30, 2026 | Alamogordo, NM | usaspending.gov |
| 36C26227N0078 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES - ALAMOGORDO, NEW MEXICO - BRIDGE - MOD: EXTENSION | $2,310,000 | $2,310,006 | October 1, 2026 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26127N0052 | Department of Veterans Affairs | Delivery Order | 621498 | EO 14398 REQUIREMENT - CBOC - YREKA TASK ORDER | $2,271,308 | $2,271,308 | November 1, 2026 | October 31, 2027 | Yreka, CA | usaspending.gov |
| 36C25926N0203 | Department of Veterans Affairs | Delivery Order | 621498 | CONTRACTED COMMUNITY BASED OUTPATIENT SERVICES IN KAY COUNTY, OK. | $2,246,670 | $2,246,670 | September 10, 2026 | August 31, 2027 | Ponca City, OK | usaspending.gov |
| 36C26224N0579 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES - ALAMOGORDO, NM - NMVAHS | $2,220,077 | $2,220,077 | April 1, 2024 | September 30, 2024 | Alamogordo, NM | usaspending.gov |
| 36C26225N0574 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC BRIDGE - ALAMOGORDO, NM - EXTENSION | $2,065,302 | $2,065,302 | April 1, 2025 | September 30, 2025 | Alamogordo, NM | usaspending.gov |
| 36C26225N0078 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC ALAMOGORO - BRIDGE OPTION 1 | $2,065,302 | $2,065,302 | October 1, 2024 | March 31, 2025 | Alamogordo, NM | usaspending.gov |
| 36C25725N0259 | Department of Veterans Affairs | Delivery Order | 621498 | SHERMAN CBOC - SIX-MONTH EXTENSION - 549-C50359 | $1,905,912 | $1,905,912 | June 1, 2025 | November 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25726N0180 | Department of Veterans Affairs | Delivery Order | 621498 | BRIDGEPORT/DECATUR CBOC - EXERCISE OPTION TO EXTEND SERVICES SIX MONTHS | $1,578,476 | $1,578,476 | February 1, 2026 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 36C26227F0454 | Department of Veterans Affairs | Delivery Order | 621498 | LONG TERM CONTRACT FOR CBOC SERVICES IN ESPANOLA, NM | $1,499,611 | $1,499,611 | October 1, 2026 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26224N0068 | Department of Veterans Affairs | Delivery Order | 621498 | PAYSON CBOC OPTION YEAR 4 | $1,184,717 | $1,184,717 | October 1, 2023 | May 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26224N0571 | Department of Veterans Affairs | Delivery Order | 621498 | TAOS CBOC | $1,106,302 | $1,106,302 | April 1, 2024 | March 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26225N0488 | Department of Veterans Affairs | Delivery Order | 621498 | TAOS CBOC BRIDGE | $1,106,302 | $1,106,302 | April 1, 2025 | September 30, 2025 | Taos, NM | usaspending.gov |
| 36C26225N0102 | Department of Veterans Affairs | Delivery Order | 621498 | TAOS CBOC BRIDGE | $1,104,984 | $1,104,984 | October 1, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 36C26226N0088 | Department of Veterans Affairs | Delivery Order | 621498 | TAOS CBOC IDIQ | $1,061,199 | $1,061,199 | October 1, 2025 | February 28, 2026 | Taos, NM | usaspending.gov |
| 36C26226N0425 | Department of Veterans Affairs | Delivery Order | 621498 | TAOS CBOC OY 1 | $1,057,121 | $1,057,121 | April 1, 2026 | September 30, 2026 | Taos Ski Valley, NM | usaspending.gov |
| 36C26227N0005 | Department of Veterans Affairs | Delivery Order | 621498 | DO/TO FOR TAOS CBOC | $1,057,121 | $1,057,121 | October 1, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 36C26225N0573 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC BRIDGE - EXTEND SERVICES | $1,035,542 | $1,035,542 | April 1, 2025 | September 30, 2025 | Las Vegas, NM | usaspending.gov |
| 36C26227N0077 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES - LAS VEGAS, NEW MEXICO - BRIDGE - EXTENSION | $931,099 | $931,099 | October 1, 2026 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26226N0032 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES - LAS VEGAS, NM - BRIDGE - TASK ORDER | $931,099 | $931,099 | October 1, 2025 | March 31, 2026 | Las Vegas, NM | usaspending.gov |
| 36C26226N0471 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES - LAS VEGAS, NEW MEXICO - BRIDGE - OPTION 1 | $931,099 | $931,099 | April 1, 2026 | September 30, 2026 | Las Vegas, NM | usaspending.gov |
| 36C26224N0575 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC SERVICES - LAS VEGAS, NM - NMVAHS | $928,244 | $928,244 | April 1, 2024 | September 30, 2024 | Las Vegas, NM | usaspending.gov |
| 36C26225N0077 | Department of Veterans Affairs | Delivery Order | 621498 | CBOC BRIDGE - OY1 | $901,530 | $901,530 | October 1, 2024 | March 31, 2025 | Las Vegas, NM | usaspending.gov |
| 36C26224N0574 | Department of Veterans Affairs | Delivery Order | 621498 | 6 MONTH SHORT TERM CBOC CONTRACT FOR ESPANOLA, NM | $868,699 | $868,699 | April 1, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26225F0368 | Department of Veterans Affairs | Delivery Order | 621498 | SHORT-TERM CONTRACT FOR CBOC SERVICES IN ESPANOLA, NM | $868,699 | $868,699 | April 1, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 36C26225F0029 | Department of Veterans Affairs | Delivery Order | 621498 | SHORT-TERM CONTRACT FOR CBOC SERVICES IN ESPANOLA, NM | $868,699 | $868,699 | October 1, 2024 | March 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26226N0046 | Department of Veterans Affairs | Delivery Order | 621498 | SHORT-TERM CONTRACT FOR CBOC SERVICES IN ESPANOLA, NM | $858,911 | $858,911 | October 1, 2025 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226N0440 | Department of Veterans Affairs | Delivery Order | 621498 | SHORT-TERM CONTRACT FOR CBOC SERVICES IN ESPANOLA, NM | $858,911 | $858,911 | April 1, 2026 | August 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226N0071 | Department of Veterans Affairs | Delivery Order | 622110 | PAYSON CBOC BRIDGE OY 1 | $820,368 | $820,368 | October 1, 2025 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226N0435 | Department of Veterans Affairs | Delivery Order | 622110 | PAYSON CBOC 6-MONTH EXTENSION | $820,368 | $820,368 | April 1, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26227N0109 | Department of Veterans Affairs | Delivery Order | 621498 | PAYSON CBOC DO/TO | $820,368 | $820,368 | October 1, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 622110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.